Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 737,080 | 11/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 50,000 | 11/07/2018 | FFC/2018-19/C/4 | 335,854 | ||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/3 | Expenditures | 195,750 | 11/07/2018 | FFC/2018-19/C/5 | 4,000 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/4 | Expenditures | 144,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:20:27 AM. |